PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSE

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 111 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Perusahaan mengelompokkan usahanya dalam lima 5 segmen usaha sebagai berikut: The Company classified its business into lima 5 business segments are follows: a. Jaringan transmisi listrik. energi dan jembatan a. Electrical transmition. energy and bridge b. Fasilitas dan perlengkapan bandara b. Airport facilities and equipment c. Penjualan produk forging c. Selling product forging d. Peralatan jalan, kendaraan khusus, dan oil gas equipment d. Road of equipment, spesial vehicle, oil gas equipment and etc e. Pendapatan listrik PLTM e. Minihydro revenue Informasi menurut segmen usaha sebagai segmen primer adalah sebagai berikut: Information by business segment as primary segment are follows: a Laba rugi segmen a Profit or loss per segmen Yang berakhir pada tanggal 31 Des 2014 Ended Dec 31. 2014 Keterangan Description Jaringan transmisi listrik, energi dan jembatan Electrical transmission energy and bridge Fasilitas dan perlengkapan bandara Airport facilities and equipment Penjualan produk forging Selling product forging Peralatan jalan, kendaraan khusus, oil gas equipment dan lainnya Road of equipment, spesial vehicle, oil gas equipment and etc Pendapatan listrik PLTM Minihydro revenue Jumlah Total Pendapatan Revenues 620.545.622 183.756.778 120.635.175 481.193.570 12.602.911 1.418.734.056 Hasil segmen Segment result 93.691.709 43.558.293 19.271.736 108.670.249 8.643.596 273.835.583 Beban usaha Operating expense 12.322.169 1.701.580 12.325.422 91.482.172 1.243.954 119.075.297 Beban usaha tidak dapat dialokasikan Unallocated operating expense - - - - 46.835.384 Laba rugi usaha Income loss from operations 106.013.878 45.259.873 31.597.158 200.152.420 9.887.551 107.924.903 Pendapatan beban lain-lain Other income expense - - - - - - Pendapatan beban lain-lain tidak dapat dialokasikan Unallocated other income expense – net - - - - - 5.268.919 Laba Rugi sebelum pajak penghasilan Profit before income tax 113.193.821 Manfaat pajak penghasilan Income tax expense - - - - - 15.075.898 Penyesuaian proformaProfoma - - - - - 175.698 Laba bersih Net income - - - - - 98.293.621 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 112 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued a Laba rugi segmen lanjutan a Profit or loss per segment continued Yang berakhir pada tanggal 31 Des 2013 Ended Dec 31, 2013 Keterangan Description Jaringan transmisi listrik, energi dan jembatan Electrical transmission energy and bridge Fasilitas dan perlengkapan bandara Airport facilities and equipment Penjualan produk forging Selling product forging Peralatan jalan, kendaraan khusus, oil gas equipment dan lainnya Road of equipment, spesial vehicle, oil gas equipment and etc Pendapatan listrik PLTM Minihydro revenue Jumlah Total Pendapatan Revenue 597.432.101 176.296.871 128.757.748 416.703.301 7.557.744 1.326.747.765 Hasil segmen Segmen Result 107.989.991 30.890.639 16.394.528 73.646.965 4.846.537 233.768.660 Beban usaha Operating expense 12.054.905 2.001.722 10.253.965 31.343.548 1.182.641 56.836.781 Beban usaha tidak dapat dialokasikan Unallocated operating expense - - - - - 94.289.050 Laba usaha Income from operations 120.044.896 32.892.361 26.648.493 104.990.513 6.143.927 82.642.829 Pendapatan beban lain- lain tidak dapat dialokasikan Unallocated other income expense - - - - - 15.378.802 Laba Rugi sebelum pajak penghasilan Profit before income - - - - - 98.021.631 Manfaat pajak penghasilan Income tax expense - - - - - 13.753.671 Penyesuaian proformaProfoma - - - - - 2.704.624 Laba bersih Net income - - - - - 81.563.336 36. ASET DAN LIABILITAS DALAM MATA UANG ASING 36. ASSETS AND LIABILITIES IN FOREIGN CURRENCIES 2014 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Rupee India Ruppee Dolar Hongkong HKD Ringgit Malaysia RM Setara Rupiah Rupiah Equivalent Aset Assets Kas dan setara kas Cash and cash equivalents 1.742 1.662 31 - - - 22.135.778 Deposito yang dibatasi penggunaanya Restricted deposits 9 - - - - - 111.410 Piutang usaha Trade receivables 9.431 12.352 1 49.511 4.436 375 137.193.570 Piutang retensi Retention receivables 952 - - - - - 11.846.472 Jumlah Total 12.134 14.014 32 49.511 4.436 375 171.287.230